Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006026_040923APB_FTO_511518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-026-001/876
(GALHOWAR) 		3416006000NRG24040920231346865 04/09/2023 LAKHESHWARI DEVI 3416006WL040271 LAKHESHWARI DEVI 00048 BKID0004797 1368 1368 Processed 22/09/2023 5808862002 LAKHESHWARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-026-001/888
(GALHOWAR) 		3416006000NRG24040920231346869 04/09/2023 Girdhari mahto 3416006WL040271 Girdhari mahto 00048 BKID0004811 1368 1368 Processed 22/09/2023 5808862073 MAHAVEER MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-026-001/1009-A
(GALHOWAR) 		3416006000NRG24040920231346930 04/09/2023 sarita devi 3416006WL040272 sarita devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862035 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-026-001/1017
(GALHOWAR) 		3416006000NRG24040920231346931 04/09/2023 Asha devi 3416006WL040272 Asha devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862062 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-026-001/1019
(GALHOWAR) 		3416006000NRG24040920231346932 04/09/2023 Manoj Kumar 3416006WL040272 Manoj Kumar 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862061 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-026-001/1051-A
(GALHOWAR) 		3416006000NRG24040920231346933 04/09/2023 Sunita devi 3416006WL040272 Sunita devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862029 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-026-001/1052-A
(GALHOWAR) 		3416006000NRG24040920231346934 04/09/2023 Shanti devi 3416006WL040272 Shanti devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862059 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-026-001/1056
(GALHOWAR) 		3416006000NRG24040920231346935 04/09/2023 Mahadev Manjhi 3416006WL040272 Mahadev Manjhi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862060 MAHADEV MANJHI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-026-001/1085-A
(GALHOWAR) 		3416006000NRG24040920231346936 04/09/2023 Badki devi 3416006WL040272 Badki devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862039 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-026-001/1086-A
(GALHOWAR) 		3416006000NRG24040920231346937 04/09/2023 Badki devi 3416006WL040272 Badki devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862058 PAIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-026-001/1088-A
(GALHOWAR) 		3416006000NRG24040920231346938 04/09/2023 Bahamuni devi 3416006WL040272 Bahamuni devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862040 BAHAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-026-001/1172-A
(GALHOWAR) 		3416006000NRG24040920231346833 04/09/2023 Nanki devi 3416006WL040271 Nanki devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862020 NANKI DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-026-001/1173-A
(GALHOWAR) 		3416006000NRG24040920231346834 04/09/2023 koushlya devi 3416006WL040271 koushlya devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862017 KOUSHAILYA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-026-001/1257
(GALHOWAR) 		3416006000NRG24040920231346939 04/09/2023 REKHA devi 3416006WL040272 REKHA devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862042 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-026-001/1258
(GALHOWAR) 		3416006000NRG24040920231346940 04/09/2023 Rukwa devi 3416006WL040272 Rukwa devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862023 ROOKVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-026-001/1300
(GALHOWAR) 		3416006000NRG24040920231346835 04/09/2023 urmila devi 3416006WL040271 urmila devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862021 URMILA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-026-001/1329
(GALHOWAR) 		3416006000NRG24040920231346941 04/09/2023 Chameli devi 3416006WL040272 Chameli devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862030 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-026-001/1375
(GALHOWAR) 		3416006000NRG24040920231346942 04/09/2023 Purnima devi 3416006WL040272 Purnima devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862028 PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-026-001/1376
(GALHOWAR) 		3416006000NRG24040920231346814 04/09/2023 Laxmi devi 3416006WL040270 Laxmi devi 00048 BKID0004813 2736 2736 Processed 22/09/2023 5808862064 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-026-001/1384
(GALHOWAR) 		3416006000NRG24040920231346943 04/09/2023 Savita devi 3416006WL040272 Savita devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862072 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-026-001/1393
(GALHOWAR) 		3416006000NRG24040920231346944 04/09/2023 REKHA devi 3416006WL040272 REKHA devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862043 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-026-001/1398
(GALHOWAR) 		3416006000NRG24040920231346945 04/09/2023 Radhiya devi 3416006WL040272 Radhiya devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862015 RADHIA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-026-001/1419
(GALHOWAR) 		3416006000NRG24040920231346837 04/09/2023 Dinesh hembram 3416006WL040271 Dinesh hembram 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862026 DINESH HEMBRAM BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-026-001/1453
(GALHOWAR) 		3416006000NRG24040920231346946 04/09/2023 Uma devi 3416006WL040272 Uma devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862022 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-026-001/1455
(GALHOWAR) 		3416006000NRG24040920231346839 04/09/2023 Mina devi 3416006WL040271 Mina devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862034 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-026-001/1477
(GALHOWAR) 		3416006000NRG24040920231346841 04/09/2023 Khiriya devi 3416006WL040271 Khiriya devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862016 KHIRIYA DEVI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-026-001/1481
(GALHOWAR) 		3416006000NRG24040920231346842 04/09/2023 Gudiya devi 3416006WL040271 Gudiya devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862038 GUDIYA DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-026-001/1482
(GALHOWAR) 		3416006000NRG24040920231346843 04/09/2023 Krishna prajapati 3416006WL040271 Krishna prajapati 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862005 KRISHNA PRAJAPATI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-026-001/1483
(GALHOWAR) 		3416006000NRG24040920231346845 04/09/2023 Dhaneshwar prajapati 3416006WL040271 Dhaneshwar prajapati 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862068 DHANESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-026-001/1483
(GALHOWAR) 		3416006000NRG24040920231346844 04/09/2023 Kalwati devi 3416006WL040271 Kalwati devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862041 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-026-001/1488
(GALHOWAR) 		3416006000NRG24040920231346846 04/09/2023 Sukari devi 3416006WL040271 Sukari devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862011 SUKRI DEVI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-026-001/1689
(GALHOWAR) 		3416006000NRG24040920231346848 04/09/2023 Manju devi 3416006WL040271 Manju devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862071 Ms. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-026-001/1815
(GALHOWAR) 		3416006000NRG24040920231346850 04/09/2023 Kanti devi 3416006WL040271 Kanti devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862018 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-026-001/182
(GALHOWAR) 		3416006000NRG24040920231346851 04/09/2023 Rajo devi 3416006WL040271 Rajo devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862006 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISHNUGARH JH-16-006-026-001/1851
(GALHOWAR) 		3416006000NRG24040920231346816 04/09/2023 Gudiya devi 3416006WL040270 Gudiya devi 00048 BKID0004813 2736 2736 Processed 22/09/2023 5808862032 GUDIYA DEVI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-026-001/1904
(GALHOWAR) 		3416006000NRG24040920231346854 04/09/2023 Saniya devi 3416006WL040271 Saniya devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862033 SHANIYA DEVI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-026-001/297
(GALHOWAR) 		3416006000NRG24040920231346858 04/09/2023 JHANWA DEVI 3416006WL040271 JHANWA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862004 JHANWA DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-026-001/369
(GALHOWAR) 		3416006000NRG24040920231346949 04/09/2023 RITA DEVI 3416006WL040272 RITA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862007 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-026-001/372
(GALHOWAR) 		3416006000NRG24040920231346859 04/09/2023 SUKHLAL MAHTO 3416006WL040271 SUKHLAL MAHTO 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862009 SUKHLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISHNUGARH JH-16-006-026-001/382
(GALHOWAR) 		3416006000NRG24040920231346861 04/09/2023 JIWADHAN MAHTO 3416006WL040271 JIWADHAN MAHTO 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862008 JIVADHAN MAHTO BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-026-001/550
(GALHOWAR) 		3416006000NRG24040920231346862 04/09/2023 CHAMPA DEVI 3416006WL040271 CHAMPA DEVI 00048 BKID0004813 2736 2736 Processed 22/09/2023 5808862065 CHAMPA DEVI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-026-001/66
(GALHOWAR) 		3416006000NRG24040920231346863 04/09/2023 Badki devi 3416006WL040271 Badki devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862066 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISHNUGARH JH-16-006-026-001/826-A
(GALHOWAR) 		3416006000NRG24040920231346819 04/09/2023 Baso Devi 3416006WL040270 Baso Devi 00048 BKID0004813 2736 2736 Processed 22/09/2023 5808862031 BASO DEVI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-026-001/841
(GALHOWAR) 		3416006000NRG24040920231346820 04/09/2023 Sumitra devi 3416006WL040270 Sumitra devi 00048 BKID0004813 2736 2736 Processed 22/09/2023 5808862014 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-026-001/875
(GALHOWAR) 		3416006000NRG24040920231346864 04/09/2023 LAKHAN MAHTO 3416006WL040271 LAKHAN MAHTO 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862070 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
46 BISHNUGARH JH-16-006-026-001/878
(GALHOWAR) 		3416006000NRG24040920231346866 04/09/2023 BASANTI DEVI 3416006WL040271 BASANTI DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862012 BASANTI DEVI BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-026-001/881
(GALHOWAR) 		3416006000NRG24040920231346867 04/09/2023 UPASI DEVI 3416006WL040271 UPASI DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862019 UPASI DEVI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-026-001/884
(GALHOWAR) 		3416006000NRG24040920231346868 04/09/2023 Kanhay mahto 3416006WL040271 Kanhay mahto 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862069 KANHAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISHNUGARH JH-16-006-026-001/889
(GALHOWAR) 		3416006000NRG24040920231346870 04/09/2023 Chintaman mahto 3416006WL040271 Chintaman mahto 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862067 CHINTAMAN MAHTO & PAIRIYA DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-026-001/892-A
(GALHOWAR) 		3416006000NRG24040920231346871 04/09/2023 Jhanwa devi 3416006WL040271 Jhanwa devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862063 JHANWA DEVI BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-026-001/902
(GALHOWAR) 		3416006000NRG24040920231346872 04/09/2023 Kartik turi 3416006WL040271 Kartik turi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862025 KARTIK TURI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISHNUGARH JH-16-006-026-001/909
(GALHOWAR) 		3416006000NRG24040920231346873 04/09/2023 Sarju teri 3416006WL040271 Sarju teri 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862010 SARJU TURI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-026-001/913
(GALHOWAR) 		3416006000NRG24040920231346874 04/09/2023 Rekha devi 3416006WL040271 Rekha devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862024 REKHA DEVI BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-026-001/914
(GALHOWAR) 		3416006000NRG24040920231346875 04/09/2023 Bhawani devi 3416006WL040271 Bhawani devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862013 BHAWANI DEVI BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-026-001/973
(GALHOWAR) 		3416006000NRG24040920231346877 04/09/2023 Surajmuni devi 3416006WL040271 Surajmuni devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862027 SURAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISHNUGARH JH-16-006-026-001/980
(GALHOWAR) 		3416006000NRG24040920231346878 04/09/2023 Koushlya devi 3416006WL040271 Koushlya devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862036 KOUSHLYA DEVI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-026-001/985
(GALHOWAR) 		3416006000NRG24040920231346879 04/09/2023 Badki Devi 3416006WL040271 Badki Devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862037 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-026-001/989
(GALHOWAR) 		3416006000NRG24040920231346880 04/09/2023 Maniram tudu 3416006WL040271 Maniram tudu 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808862003 MANIRAM TUDU BANK OF INDIA(508505)
SubTotal 83448 83448
59 BISHNUGARH JH-16-006-026-001/1827
(GALHOWAR) 		3416006000NRG24040920231346853 04/09/2023 Hemanti devi 3416006WL040271 Hemanti devi 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808862044 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
60 BISHNUGARH JH-16-006-026-001/378
(GALHOWAR) 		3416006000NRG24040920231346860 04/09/2023 Sukhdew mahto 3416006WL040271 Sukhdew mahto 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808862075 SUKHDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
61 BISHNUGARH JH-16-006-026-001/1755
(GALHOWAR) 		3416006000NRG24040920231346948 04/09/2023 Sushila devi 3416006WL040272 Sushila devi 00415 SBIN0000045 1368 1368 Processed 22/09/2023 5808862074 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
62 BISHNUGARH JH-16-006-026-001/1000
(GALHOWAR) 		3416006000NRG24040920231346832 04/09/2023 Bipin kumar 3416006WL040271 Bipin kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862000 Mr. BIPIN KUMAR VANANCHAL GRAMIN BANK(607210)
63 BISHNUGARH JH-16-006-026-001/1417
(GALHOWAR) 		3416006000NRG24040920231346836 04/09/2023 sunita devi 3416006WL040271 sunita devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862048 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
64 BISHNUGARH JH-16-006-026-001/1450
(GALHOWAR) 		3416006000NRG24040920231346838 04/09/2023 Sanichariya devi 3416006WL040271 Sanichariya devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862046 SHANICHRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-026-001/1458
(GALHOWAR) 		3416006000NRG24040920231346840 04/09/2023 Anju devi 3416006WL040271 Anju devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862045 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISHNUGARH JH-16-006-026-001/1559
(GALHOWAR) 		3416006000NRG24040920231346847 04/09/2023 Putul sarkar 3416006WL040271 Putul sarkar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862050 Ms. PUTUL SARKAR VANANCHAL GRAMIN BANK(607210)
67 BISHNUGARH JH-16-006-026-001/1660
(GALHOWAR) 		3416006000NRG24040920231346815 04/09/2023 Basanti devi 3416006WL040270 Basanti devi 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808862049 BASANTI KUMARI PUNJAB NATIONAL BANK(508568)
68 BISHNUGARH JH-16-006-026-001/1717
(GALHOWAR) 		3416006000NRG24040920231346947 04/09/2023 Sugiya devi 3416006WL040272 Sugiya devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862047 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-026-001/1813
(GALHOWAR) 		3416006000NRG24040920231346849 04/09/2023 Binita devi 3416006WL040271 Binita devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862051 BINITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISHNUGARH JH-16-006-026-001/1826
(GALHOWAR) 		3416006000NRG24040920231346852 04/09/2023 Anju devi 3416006WL040271 Anju devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862055 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISHNUGARH JH-16-006-026-001/1928
(GALHOWAR) 		3416006000NRG24040920231346817 04/09/2023 Sarita devi 3416006WL040270 Sarita devi 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808862053 SARITA KUMARI BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-026-001/1968
(GALHOWAR) 		3416006000NRG24040920231346855 04/09/2023 BHAGWATI KUMARI 3416006WL040271 BHAGWATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862052 BHAGWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISHNUGARH JH-16-006-026-001/1998
(GALHOWAR) 		3416006000NRG24040920231346856 04/09/2023 Suresh mahto 3416006WL040271 Suresh mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862056 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
74 BISHNUGARH JH-16-006-026-001/2023
(GALHOWAR) 		3416006000NRG24040920231346857 04/09/2023 Pati mahto 3416006WL040271 Pati mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862057 PATI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISHNUGARH JH-16-006-026-001/516
(GALHOWAR) 		3416006000NRG24040920231346818 04/09/2023 dinesh kumar ravi 3416006WL040270 dinesh kumar ravi 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808862054 Mrs. DINESH KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
76 BISHNUGARH JH-16-006-026-001/918
(GALHOWAR) 		3416006000NRG24040920231346876 04/09/2023 Bundiya devi 3416006WL040271 Bundiya devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808862001 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006026_040923APB_FTO_511518 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1368
2 BISHNUGARH JH3416006026_040923APB_FTO_511518 BANK OF INDIA BKID0004811 GOMIA 1368
3 BISHNUGARH JH3416006026_040923APB_FTO_511518 BANK OF INDIA BKID0004813 BISHNUGARH 83448
4 BISHNUGARH JH3416006026_040923APB_FTO_511518 BANK OF INDIA BKID0004986 NAWADA 1368
5 BISHNUGARH JH3416006026_040923APB_FTO_511518 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 BISHNUGARH JH3416006026_040923APB_FTO_511518 State Bank of India SBIN0000045 BOKARO THERMAL 1368
7 BISHNUGARH JH3416006026_040923APB_FTO_511518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 24624

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